Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2023 | PPMS/2022-23/R/3 | Direct Receipts | 10,000 | 18/01/2023 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2023 | GPMKHA/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | PPMS/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:55 AM. |